[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 595 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23257 | 723.82 | 2024-01-19 | 77 | 6 | 8 | Actual |
| 23515 | 35.87 | 2024-01-19 | 77 | 1 | 12 | Actual |
| 38270 | 938.00 | 2025-03-21 | 77 | 6 | 3 | Actual |
| 4653 | 200.00 | 2022-08-21 | 77 | 7 | 3 | Budget |
| 12885 | 170.00 | 2023-03-21 | 77 | 2 | 6 | Actual |
| 9389 | 623.00 | 2022-12-19 | 77 | 6 | 5 | Actual |
| 38235 | 1381.00 | 2025-03-21 | 77 | 1 | 3 | Actual |
| 18416 | 188.00 | 2023-08-21 | 77 | 6 | 11 | Actual |
| 1212 | 380.00 | 2022-05-21 | 77 | 6 | 3 | Budget |
| 35409 | 935.95 | 2024-12-19 | 77 | 2 | 8 | Actual |
| 37298 | 1337.00 | 2025-02-18 | 77 | 1 | 5 | Actual |
| 23817 | 620.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 26448 | 136.93 | 2024-04-19 | 77 | 2 | 11 | Actual |
| 21928 | 344.00 | 2023-12-19 | 77 | 1 | 6 | Actual |
| 967 | 650.00 | 2022-04-20 | 77 | 1 | 8 | Budget |
| 37882 | 408.21 | 2025-02-18 | 77 | 4 | 11 | Actual |
| 21034 | 218.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
| 36792 | 493.32 | 2025-01-19 | 77 | 6 | 11 | Actual |
| 26923 | 361.00 | 2024-05-20 | 77 | 7 | 3 | Actual |
| 7011 | 693.00 | 2022-10-21 | 77 | 6 | 4 | Actual |
| 37240 | 1166.00 | 2025-02-18 | 77 | 6 | 4 | Actual |
| 13659 | 608.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
| 11708 | 480.00 | 2023-02-18 | 77 | 1 | 6 | Budget |
| 18718 | 527.00 | 2023-09-20 | 77 | 6 | 4 | Actual |
| 21389 | 184.81 | 2023-11-21 | 77 | 3 | 11 | Actual |
| 3907 | 200.00 | 2022-07-21 | 77 | 2 | 6 | Budget |
| 15744 | 547.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 20388 | 175.23 | 2023-10-21 | 77 | 4 | 11 | Actual |
| 13089 | 380.00 | 2023-03-21 | 77 | 6 | 6 | Budget |
| 15802 | 359.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
| 15314 | 197.57 | 2023-05-21 | 77 | 4 | 11 | Actual |
| 27134 | 428.00 | 2024-05-20 | 77 | 1 | 6 | Actual |
| 7229 | 547.00 | 2022-10-21 | 77 | 1 | 6 | Actual |
| 32871 | 532.00 | 2024-10-20 | 77 | 3 | 6 | Actual |
| 33307 | 275.23 | 2024-10-20 | 77 | 4 | 11 | Actual |
| 6497 | 550.00 | 2022-09-20 | 77 | 6 | 7 | Budget |
| 34229 | 1631.41 | 2024-11-20 | 77 | 1 | 8 | Actual |
| 27331 | 1468.00 | 2024-05-20 | 77 | 1 | 7 | Actual |
| 25945 | 788.00 | 2024-04-19 | 77 | 6 | 5 | Actual |
| 24140 | 777.00 | 2024-02-18 | 77 | 6 | 7 | Actual |
| 4111 | 463.00 | 2022-07-21 | 77 | 6 | 6 | Actual |
| 7944 | 353.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
| 3454 | 280.00 | 2022-07-21 | 77 | 6 | 3 | Budget |
| 12933 | 550.00 | 2023-03-21 | 77 | 3 | 6 | Actual |
| 2785 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
| 6903 | 100.00 | 2022-10-21 | 77 | 7 | 3 | Budget |
| 9856 | 491.00 | 2022-12-19 | 77 | 6 | 7 | Actual |
| 23639 | 858.00 | 2024-02-18 | 77 | 6 | 3 | Actual |
| 6298 | 222.00 | 2022-09-20 | 77 | 5 | 6 | Actual |
| 24426 | 49.70 | 2024-02-18 | 77 | 5 | 11 | Actual |
| 4190 | 650.00 | 2022-07-21 | 77 | 1 | 7 | Budget |
| 36911 | 620.98 | 2025-01-19 | 77 | 6 | 12 | Actual |
| 13869 | 363.00 | 2023-04-20 | 77 | 3 | 6 | Actual |
| 7228 | 480.00 | 2022-10-21 | 77 | 1 | 6 | Budget |
| 3780 | 684.00 | 2022-07-21 | 77 | 6 | 5 | Actual |
| 22813 | 690.00 | 2024-01-19 | 77 | 1 | 5 | Actual |
| 9983 | 380.00 | 2022-12-19 | 77 | 2 | 8 | Budget |
| 9331 | 705.00 | 2022-12-19 | 77 | 1 | 5 | Actual |
| 20248 | 892.01 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 33399 | 352.89 | 2024-10-20 | 77 | 1 | 12 | Actual |
Generated 2025-05-20 21:49:09.358 UTC